[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 724 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 12:24:41.623 UTC